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OPXZ X1/Z1 X2/Z2
Report type Description
Operating modes
Required data/Remarks
All clerk report
Individual clerk report
All cashier report
Individual cashier report
Employee report
Employee time adjustment report
Employee active status report
Employee over time report
Hourly report (by specified range)
Hourly report (all)
Daily net report
Labor cost % report
GLU report
GLU report by clerk
Balance report
Bill report
Customer sales report
Customer sales report 1
(Only details)
Customer sales report 2
(Detail/amount & total)
Customer sales report by
specified sales range
Customer charge account report
(Customer no payment report)
Customer ordering report
Stacked report 1
Stacked report 2
Only for the clerk + cashier system
Only for the clerk + cashier system
Employee code
(The range can be specified by
entering start and end codes.)
Employee code
(The range can be specified by
entering start and end codes.)
Employee code
(The range can be specified by
entering start and end codes.)
Employee code
(The range can be specified by
entering start and end codes.)
Time range
GLU code
(The range can be specified by
entering start and end codes.)
Only for the centralized GLU file system
Only for the centralized GLU file system
Customer code
(The range can be specified by
entering start and end codes.)
Customer code
(The range can be specified by
entering start and end codes.)
Customer code
(The range can be specified by
entering start and end codes.)
Customer sales range
Customer ordering code
(The range can be specified by
entering start and end codes.)
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X1,Z1
X1,Z1
X1,Z1
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X1
X1,Z1
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X1
X1,Z1
X1,Z1
X1
X1,Z1
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X2,Z2
X2,Z2
X2,Z2
X2,Z2
X2,Z2
X2
X2
X2,Z2
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X2
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X2
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X2
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X2,Z2
<PERSONNEL>
ALL CLERK
IND. CLERK
ALL CASHIER
IND. CASHIER
EMPLOYEE
EMP. ADJUSTMENT
EMP. ACTIVE STATUS
EMP. OVER TIME
<OTHERS>
HOURLY
DAILY NET
LABOR COST%
GLU
GLU BY CLERK
BALANCE
BILL
CUSTOMER SALES
CUSTOMER SALES 1
CUSTOMER SALES 2
CUSTOMER BY AMT
CHARGE ACCOUNT
CUSTOMER
ORDERING
STACKED REPORT